The users can configure the financial year from the Administration section that will help them to allow or restrict practice users to post payment or perform any other activities related to payment in InSync. The user must first decide the fiscal (financial) year to be configured in the system. Once the fiscal year is configured for specific time period (January to December, or April to March, or any other period of 12 months), the user will not be able to change it. The same period will follow for all subsequent years.